FRN:
234903
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,605.18
Last Date of Service:
Disbursed Amount:
$1,401.18
Payment Mode:
BEAR
Remaining:
$1,204.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,124.00
$4,341.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$4,341.96
Requested Amount:
$8,474.40
$2,605.18